HomeMy WebLinkAbout256717 03/24/16 +tii ur_C�gyf
CITY OF CARMEL, INDIANA VENDOR: 363911
j ® ONE CIVIC SQUARE HUNTINGTON NATIONAL BANK CHECK AMOUNT: $****40,020.00*
CARMEL, INDIANA 46032 EQUIPMENT FINANCE DIVISION CHECK NUMBER: 256717
PO BOX 701096 CHECK DATE: 03/24/16
CINCINNATI OH 45270-1096
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4465003 439970 40,020.00 AMBULANCES
VOUCHER NO. WARRANT NO.
ALLOWED 20
Huntington National Bank
IN SUM OF $
P.O. Box 701096
Cincinnati, OH 45270
$40,020.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
439970 \\y.-650.03 $40,020.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE
Huntington DATE OF INVOICE 03/17/2016
The Huntington National Bank INVOICE NUMBER 439970
PO Box 701096
Cincinnati,OH 452704096
T Customer Service is available at
1-866-329-7286
81875-000022-001
CITY OF CARMEL
ATTN: DIANA CORDRAY
1 CIVIC SQ
CARMEL IN 46032-2584
INVOICE SUMMARY
Contract Due Contract Sales/Use' Late
Number Description Date Payment Tax Charges Total Due
101-0073438-010 AMBULANCES 05/01/2016 $40,020.00 $40,020.00
Rental
IMPORTANT MESSAGES
We appreciate your business,
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